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Message type: E = Error
Message class: HRPAYDESVUV - Error Messages, Payroll Germany, Accident Insurance
Message number: 066
Message text: New notification contains errors with error message 065(HRPAYDEUVSV)
Due to error message 065 (message class: HRPAYDESVUV), a mid-year AI
annual notification cannot be created without any errors. A mid-year AI
annual notification based on this issue with the status <LS>Transferred
</> or <LS>Transferred Manually</> is available on the database.
The reversal is created with the status <LS>With Errors</>.
Check why the new notification was not created correctly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDESVUV066
- New notification contains errors with error message 065(HRPAYDEUVSV) ?The SAP error message HRPAYDESVUV066, which indicates that a new notification contains errors with error message 065 (HRPAYDEUVSV), typically arises in the context of payroll processing or personnel administration within the SAP HR module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Data Inconsistencies: The error may occur due to inconsistencies in the employee data, such as missing or incorrect information in the infotypes (e.g., personal data, payroll data).
- Configuration Issues: There may be issues with the configuration of the payroll schema or the specific payroll process being executed.
- Authorization Problems: The user may not have the necessary authorizations to process the payroll or to access certain employee data.
- Incorrect Notification Setup: If the notification system is not set up correctly, it may lead to errors when trying to generate or process notifications.
Solutions:
- Check Employee Data: Review the employee's infotypes for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up correctly. This includes reviewing the payroll schema and any related rules.
- Authorization Check: Verify that the user has the necessary authorizations to perform the payroll processing. This can be done by checking the user roles and permissions in the SAP system.
- Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to analyze the error logs for more detailed information about what caused the error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error messages (HRPAYDEUVSV and HRPAYDESVUV066) for additional guidance and troubleshooting steps.
- Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP HR expert for further assistance.
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